Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 99,328 | 06/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | 16/10/2018 | FFC/2018-19/C/3 | 13,500 | ||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/22 | Expenditures | 89,856 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/23 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/24 | Expenditures | 16,193 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:00:27 AM. |